Financials

壱番屋: FYE Feb 2026 and ten years of results (50 metrics)

FYE Feb 2026 · Revenue¥66bnYoY +7.4%

FYE Feb 2026 · Operating profit¥4.7bnYoY −4.3%

FYE Feb 2026 · Net profit¥2.6bnYoY −19.2%

FYE Feb 2026 · Equity ratio67.0%YoY −1.8pp

FYE Feb 2026 · Group employees1,298YoY +63

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥34bn	n/a	¥3.7bn	n/a	10.9%	¥2.4bn	Hamashima Toshiya	Discarded beef cutlets found resold; year-end moved from May to February
FYE Feb 2018Consolidated	¥49bn	+47.2%	¥4.7bn	+28.6%	9.5%	¥3.2bn	Hamashima Toshiya	China and Taiwan operations (~60 stores) brought under direct management
FYE Feb 2019Consolidated	¥50bn	+1.5%	¥4.4bn	−5.7%	8.8%	¥2.8bn	Hamashima Toshiya	First UK store, London
FYE Feb 2020Consolidated	¥51bn	+2.6%	¥5.2bn	+17.2%	10.1%	¥3.3bn	Hamashima Toshiya	<a class="en-history_person" href="/tse/7630/executives/ceo/kuzuhara-mamoru/" hreflang="ja">Kuzuhara Mamoru</a> becomes president; India joint venture with Mitsui & Co.
FYE Feb 2021Consolidated	¥44bn	−14.1%	¥2.6bn	−50.8%	5.8%	¥1.7bn	Kuzuhara Mamoru	First India store, with Mitsui & Co.; operating profit halves under COVID
FYE Feb 2022Consolidated	¥45bn	+1.8%	¥2.9bn	+11.6%	6.3%	¥2.9bn	Kuzuhara Mamoru	Ichibanya Vision 2030 published
FYE Feb 2023Consolidated	¥48bn	+7.2%	¥3.6bn	+26.5%	7.5%	¥2.5bn	Kuzuhara Mamoru	—
FYE Feb 2024Consolidated	¥55bn	+14.2%	¥4.7bn	+30.5%	8.6%	¥2.7bn	Kuzuhara Mamoru	Acquires the ramen operator Takei — the first of a run of deals
FYE Feb 2025Consolidated	¥61bn	+10.6%	¥4.9bn	+4.5%	8.1%	¥3.2bn	Kuzuhara Mamoru	—
FYE Feb 2026Consolidated	¥66bn	+7.4%	¥4.7bn	−4.3%	7.2%	¥2.6bn	Kuzuhara Mamoru	Capital policy targets ¥10bn operating profit by FY2030; first Guam store

How it compares

Zensho Holdings¥1.26tnFY2025Operating margin 6.4%Skylark Holdings¥458bnFY2025Operating margin 6.5%Food & Life Companies (Sushiro)¥430bnFY2025Operating margin 8.4%McDonald's Japan¥417bnFY2025Operating margin 12.8%Colowide¥300bnFY2025Operating margin 3.1%トリドールホールディングス¥279bnFY2025Operating margin 3.8%Saizeriya¥257bnFY2025Operating margin 6.0%

Kurasushi¥245bnFY2025Operating margin 2.2%

吉野家ホールディングス¥226bnFY2025Operating margin 3.6%ROYAL HOLDINGS¥165bnFY2025Operating margin 4.6%

壱番屋¥66bnFY2025Operating margin 7.2%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Feb 2026 ¥66bn

CAGR · 10 yrs +7.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	33.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	49.5	+47.2%	Cons. · Japanese GAAP
FYE Feb 2019	50.2	+1.5%	Cons. · Japanese GAAP
FYE Feb 2020	51.5	+2.6%	Cons. · Japanese GAAP
FYE Feb 2021	44.2	−14.1%	Cons. · Japanese GAAP
FYE Feb 2022	45.0	+1.8%	Cons. · Japanese GAAP
FYE Feb 2023	48.3	+7.2%	Cons. · Japanese GAAP
FYE Feb 2024	55.1	+14.2%	Cons. · Japanese GAAP
FYE Feb 2025	61.0	+10.6%	Cons. · Japanese GAAP
FYE Feb 2026	65.5	+7.4%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Feb 2026 ¥33bn

CAGR · 10 yrs +6.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	18.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	26.6	+44.8%	Cons. · Japanese GAAP
FYE Feb 2019	27.5	+3.5%	Cons. · Japanese GAAP
FYE Feb 2020	26.9	−2.1%	Cons. · Japanese GAAP
FYE Feb 2021	23.8	−11.8%	Cons. · Japanese GAAP
FYE Feb 2022	24.1	+1.3%	Cons. · Japanese GAAP
FYE Feb 2023	25.5	+6.0%	Cons. · Japanese GAAP
FYE Feb 2024	28.3	+11.0%	Cons. · Japanese GAAP
FYE Feb 2025	30.5	+7.6%	Cons. · Japanese GAAP
FYE Feb 2026	33.0	+8.1%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Feb 2026 ¥33bn

CAGR · 10 yrs +8.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	15.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	22.9	+50.1%	Cons. · Japanese GAAP
FYE Feb 2019	22.7	−0.9%	Cons. · Japanese GAAP
FYE Feb 2020	24.6	+8.2%	Cons. · Japanese GAAP
FYE Feb 2021	20.5	−16.5%	Cons. · Japanese GAAP
FYE Feb 2022	21.0	+2.2%	Cons. · Japanese GAAP
FYE Feb 2023	22.8	+8.7%	Cons. · Japanese GAAP
FYE Feb 2024	26.8	+17.7%	Cons. · Japanese GAAP
FYE Feb 2025	30.5	+13.9%	Cons. · Japanese GAAP
FYE Feb 2026	32.6	+6.7%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Feb 2026 ¥28bn

CAGR · 10 yrs +10.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	11.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	18.2	+56.9%	Cons. · Japanese GAAP
FYE Feb 2019	18.3	+0.4%	Cons. · Japanese GAAP
FYE Feb 2020	19.3	+6.0%	Cons. · Japanese GAAP
FYE Feb 2021	17.9	−7.3%	Cons. · Japanese GAAP
FYE Feb 2022	18.1	+0.9%	Cons. · Japanese GAAP
FYE Feb 2023	19.2	+5.9%	Cons. · Japanese GAAP
FYE Feb 2024	22.1	+15.3%	Cons. · Japanese GAAP
FYE Feb 2025	25.6	+15.9%	Cons. · Japanese GAAP
FYE Feb 2026	27.8	+8.8%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Feb 2026 ¥4.7bn

CAGR · 10 yrs +2.8%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.7	+28.6%	Cons. · Japanese GAAP
FYE Feb 2019	4.4	−5.7%	Cons. · Japanese GAAP
FYE Feb 2020	5.2	+17.2%	Cons. · Japanese GAAP
FYE Feb 2021	2.6	−50.8%	Cons. · Japanese GAAP
FYE Feb 2022	2.9	+11.6%	Cons. · Japanese GAAP
FYE Feb 2023	3.6	+26.5%	Cons. · Japanese GAAP
FYE Feb 2024	4.7	+30.5%	Cons. · Japanese GAAP
FYE Feb 2025	4.9	+4.5%	Cons. · Japanese GAAP
FYE Feb 2026	4.7	−4.3%	Cons. · Japanese GAAP

Definition: What the core business earns
Formula: Gross profit − SG&A
Source: Securities report (XBRL)

Non-operating income

FYE Feb 2026 ¥1.2bn

CAGR · 10 yrs +6.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.8	+26.0%	Cons. · Japanese GAAP
FYE Feb 2019	0.9	+5.4%	Cons. · Japanese GAAP
FYE Feb 2020	0.9	−0.0%	Cons. · Japanese GAAP
FYE Feb 2021	1.2	+39.6%	Cons. · Japanese GAAP
FYE Feb 2022	2.1	+72.1%	Cons. · Japanese GAAP
FYE Feb 2023	1.2	−41.8%	Cons. · Japanese GAAP
FYE Feb 2024	1.1	−13.4%	Cons. · Japanese GAAP
FYE Feb 2025	1.1	+3.0%	Cons. · Japanese GAAP
FYE Feb 2026	1.2	+9.3%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Feb 2026 ¥917m

CAGR · 10 yrs +7.0%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Feb 2017	501	n/a	Cons. · Japanese GAAP
FYE Feb 2018	675	+34.7%	Cons. · Japanese GAAP
FYE Feb 2019	654	−3.1%	Cons. · Japanese GAAP
FYE Feb 2020	652	−0.3%	Cons. · Japanese GAAP
FYE Feb 2021	671	+3.0%	Cons. · Japanese GAAP
FYE Feb 2022	782	+16.5%	Cons. · Japanese GAAP
FYE Feb 2023	789	+0.9%	Cons. · Japanese GAAP
FYE Feb 2024	749	−5.1%	Cons. · Japanese GAAP
FYE Feb 2025	817	+9.1%	Cons. · Japanese GAAP
FYE Feb 2026	917	+12.2%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Feb 2026 ¥5.0bn

CAGR · 10 yrs +3.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.9	+27.4%	Cons. · Japanese GAAP
FYE Feb 2019	4.7	−4.2%	Cons. · Japanese GAAP
FYE Feb 2020	5.4	+16.4%	Cons. · Japanese GAAP
FYE Feb 2021	3.1	−42.8%	Cons. · Japanese GAAP
FYE Feb 2022	4.2	+34.3%	Cons. · Japanese GAAP
FYE Feb 2023	4.0	−3.0%	Cons. · Japanese GAAP
FYE Feb 2024	5.0	+24.2%	Cons. · Japanese GAAP
FYE Feb 2025	5.2	+3.4%	Cons. · Japanese GAAP
FYE Feb 2026	5.0	−4.0%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Feb 2026 ¥52.0m

CAGR · 10 yrs −7.1%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Feb 2017	101	n/a	Cons. · Japanese GAAP
FYE Feb 2018	379	+273.5%	Cons. · Japanese GAAP
FYE Feb 2019	172	−54.7%	Cons. · Japanese GAAP
FYE Feb 2020	60.7	−64.6%	Cons. · Japanese GAAP
FYE Feb 2021	136	+124.3%	Cons. · Japanese GAAP
FYE Feb 2022	754	+453.1%	Cons. · Japanese GAAP
FYE Feb 2023	145	−80.7%	Cons. · Japanese GAAP
FYE Feb 2024	37.2	−74.4%	Cons. · Japanese GAAP
FYE Feb 2025	124	+233.5%	Cons. · Japanese GAAP
FYE Feb 2026	52.0	−58.1%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Feb 2026 ¥2.6bn

CAGR · 10 yrs +0.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.2	+33.5%	Cons. · Japanese GAAP
FYE Feb 2019	2.8	−12.5%	Cons. · Japanese GAAP
FYE Feb 2020	3.3	+16.8%	Cons. · Japanese GAAP
FYE Feb 2021	1.7	−46.7%	Cons. · Japanese GAAP
FYE Feb 2022	2.9	+68.2%	Cons. · Japanese GAAP
FYE Feb 2023	2.5	−13.1%	Cons. · Japanese GAAP
FYE Feb 2024	2.7	+5.8%	Cons. · Japanese GAAP
FYE Feb 2025	3.2	+18.1%	Cons. · Japanese GAAP
FYE Feb 2026	2.6	−19.2%	Cons. · Japanese GAAP

Definition: What is left after tax
Formula: Pre-tax profit − income taxes
Source: Securities report (XBRL)

Gross margin

FYE Feb 2026 49.7%

Average · 10 yrs 47.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	45.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	46.3	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2019	45.2	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2020	47.7	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2021	46.3	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2022	46.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	47.2	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2024	48.6	+1.5pp	Cons. · Japanese GAAP
FYE Feb 2025	50.0	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2026	49.7	−0.3pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Feb 2026 7.2%

Average · 10 yrs 8.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	10.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	9.5	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2019	8.8	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2020	10.1	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2021	5.8	−4.3pp	Cons. · Japanese GAAP
FYE Feb 2022	6.3	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2023	7.5	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2024	8.6	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2025	8.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2026	7.2	−0.9pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Feb 2026 7.6%

Average · 10 yrs 9.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	9.8	−1.5pp	Cons. · Japanese GAAP
FYE Feb 2019	9.3	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	10.5	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2021	7.0	−3.5pp	Cons. · Japanese GAAP
FYE Feb 2022	9.3	+2.2pp	Cons. · Japanese GAAP
FYE Feb 2023	8.4	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2024	9.1	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2025	8.5	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	7.6	−0.9pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Feb 2026 3.9%

Average · 10 yrs 5.5%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	7.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	6.4	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2019	5.6	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2020	6.3	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2021	3.9	−2.4pp	Cons. · Japanese GAAP
FYE Feb 2022	6.5	+2.6pp	Cons. · Japanese GAAP
FYE Feb 2023	5.3	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2024	4.9	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	5.2	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2026	3.9	−1.3pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Feb 2026 50.3%

Average · 10 yrs 52.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	54.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	53.7	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2019	54.8	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2020	52.3	−2.5pp	Cons. · Japanese GAAP
FYE Feb 2021	53.7	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2022	53.5	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	52.8	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2024	51.4	−1.5pp	Cons. · Japanese GAAP
FYE Feb 2025	50.0	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2026	50.3	+0.3pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Feb 2026 42.5%

Average · 10 yrs 39.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	34.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	36.8	+2.3pp	Cons. · Japanese GAAP
FYE Feb 2019	36.4	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2020	37.6	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2021	40.5	+3.0pp	Cons. · Japanese GAAP
FYE Feb 2022	40.2	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	39.7	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	40.1	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	42.0	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2026	42.5	+0.6pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Feb 2026 ¥48bn

CAGR · 10 yrs +2.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	37.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	41.8	+10.5%	Cons. · Japanese GAAP
FYE Feb 2019	42.8	+2.3%	Cons. · Japanese GAAP
FYE Feb 2020	45.4	+6.2%	Cons. · Japanese GAAP
FYE Feb 2021	41.4	−8.9%	Cons. · Japanese GAAP
FYE Feb 2022	42.5	+2.6%	Cons. · Japanese GAAP
FYE Feb 2023	42.4	−0.1%	Cons. · Japanese GAAP
FYE Feb 2024	44.3	+4.3%	Cons. · Japanese GAAP
FYE Feb 2025	46.6	+5.2%	Cons. · Japanese GAAP
FYE Feb 2026	48.2	+3.4%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Feb 2026 ¥32bn

CAGR · 10 yrs +1.4%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	28.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	30.1	+5.8%	Cons. · Japanese GAAP
FYE Feb 2019	30.3	+0.5%	Cons. · Japanese GAAP
FYE Feb 2020	30.7	+1.6%	Cons. · Japanese GAAP
FYE Feb 2021	30.3	−1.6%	Cons. · Japanese GAAP
FYE Feb 2022	30.3	+0.1%	Cons. · Japanese GAAP
FYE Feb 2023	30.6	+0.9%	Cons. · Japanese GAAP
FYE Feb 2024	30.9	+1.1%	Cons. · Japanese GAAP
FYE Feb 2025	32.1	+3.7%	Cons. · Japanese GAAP
FYE Feb 2026	32.3	+0.7%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Feb 2026 ¥224m

Average · 7 yrs ¥57.7m

Fiscal year	Interest-bearing debt ¥ m	YoY	Basis
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2021	30.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	0.0	−100.0%	Cons. · Japanese GAAP
FYE Feb 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2024	70.7	n/a	Cons. · Japanese GAAP
FYE Feb 2025	79.0	+11.8%	Cons. · Japanese GAAP
FYE Feb 2026	224	+183.5%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Feb 2026 ¥51.0m

CAGR · 3 yrs +181.6%

Fiscal year	Short-term borrowings ¥ m	YoY	Basis
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2024	6.4	n/a	Cons. · Japanese GAAP
FYE Feb 2025	14.8	+130.8%	Cons. · Japanese GAAP
FYE Feb 2026	51.0	+243.7%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Feb 2026 ¥173m

CAGR · 4 yrs +79.3%

Fiscal year	Long-term borrowings ¥ m	YoY	Basis
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2021	30.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2024	64.3	n/a	Cons. · Japanese GAAP
FYE Feb 2025	65.3	+1.6%	Cons. · Japanese GAAP
FYE Feb 2026	173	+164.9%	Cons. · Japanese GAAP

Definition: Borrowings repayable in more than a year
Formula: Long-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Feb 2026 ¥5.3bn

CAGR · 10 yrs +32.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.6	+41.3%	Cons. · Japanese GAAP
FYE Feb 2019	0.7	+15.6%	Cons. · Japanese GAAP
FYE Feb 2020	0.8	+22.3%	Cons. · Japanese GAAP
FYE Feb 2021	1.3	+52.0%	Cons. · Japanese GAAP
FYE Feb 2022	1.3	+3.2%	Cons. · Japanese GAAP
FYE Feb 2023	1.1	−18.4%	Cons. · Japanese GAAP
FYE Feb 2024	4.4	+314.4%	Cons. · Japanese GAAP
FYE Feb 2025	4.4	−0.8%	Cons. · Japanese GAAP
FYE Feb 2026	5.3	+19.7%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Goodwill

FYE Feb 2026 ¥3.3bn

CAGR · 9 yrs +56.3%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.1	n/a	Cons. · Japanese GAAP
FYE Feb 2019	0.1	−28.8%	Cons. · Japanese GAAP
FYE Feb 2020	0.0	−32.6%	Cons. · Japanese GAAP
FYE Feb 2021	0.3	+659.4%	Cons. · Japanese GAAP
FYE Feb 2022	0.3	−20.0%	Cons. · Japanese GAAP
FYE Feb 2023	0.2	−16.7%	Cons. · Japanese GAAP
FYE Feb 2024	2.2	+901.9%	Cons. · Japanese GAAP
FYE Feb 2025	2.1	−6.6%	Cons. · Japanese GAAP
FYE Feb 2026	3.3	+56.7%	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Feb 2026 67.0%

Average · 10 yrs 70.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	75.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	71.9	−3.2pp	Cons. · Japanese GAAP
FYE Feb 2019	70.7	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2020	67.7	−3.0pp	Cons. · Japanese GAAP
FYE Feb 2021	73.1	+5.4pp	Cons. · Japanese GAAP
FYE Feb 2022	71.3	−1.8pp	Cons. · Japanese GAAP
FYE Feb 2023	72.0	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2024	69.8	−2.2pp	Cons. · Japanese GAAP
FYE Feb 2025	68.8	−1.0pp	Cons. · Japanese GAAP
FYE Feb 2026	67.0	−1.8pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Feb 2026 0.7%

Average · 7 yrs 0.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2021	0.1	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2022	0.0	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2023	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2024	0.2	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	0.2	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2026	0.7	+0.4pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Feb 2026 7.9%

Average · 10 yrs 8.9%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	8.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	10.6	+2.2pp	Cons. · Japanese GAAP
FYE Feb 2019	9.2	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2020	10.6	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2021	5.7	−4.9pp	Cons. · Japanese GAAP
FYE Feb 2022	9.6	+3.9pp	Cons. · Japanese GAAP
FYE Feb 2023	8.3	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2024	8.7	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	9.9	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2026	7.9	−2.0pp	Cons. · Japanese GAAP

Definition: What the shareholders' capital earns
Formula: Net profit ÷ equity
Source: Securities report (XBRL)

ROA return on assets

FYE Feb 2026 5.3%

Average · 10 yrs 6.3%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	6.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	7.6	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2019	6.5	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2020	7.2	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2021	4.2	−3.0pp	Cons. · Japanese GAAP
FYE Feb 2022	6.9	+2.7pp	Cons. · Japanese GAAP
FYE Feb 2023	6.0	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2024	6.1	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2025	6.8	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2026	5.3	−1.5pp	Cons. · Japanese GAAP

Definition: What the whole balance sheet earns
Formula: Net profit ÷ total assets
Source: Securities report (XBRL)

Asset turnover

FYE Feb 2026 1.36×

CAGR · 10 yrs +4.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	0.89	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.18	+33.2%	Cons. · Japanese GAAP
FYE Feb 2019	1.17	−0.8%	Cons. · Japanese GAAP
FYE Feb 2020	1.13	−3.4%	Cons. · Japanese GAAP
FYE Feb 2021	1.07	−5.6%	Cons. · Japanese GAAP
FYE Feb 2022	1.06	−0.9%	Cons. · Japanese GAAP
FYE Feb 2023	1.14	+7.3%	Cons. · Japanese GAAP
FYE Feb 2024	1.25	+9.5%	Cons. · Japanese GAAP
FYE Feb 2025	1.31	+5.1%	Cons. · Japanese GAAP
FYE Feb 2026	1.36	+3.9%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Feb 2026 ¥5.6bn

CAGR · 10 yrs +7.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.1	+75.8%	Cons. · Japanese GAAP
FYE Feb 2019	3.8	−24.9%	Cons. · Japanese GAAP
FYE Feb 2020	6.0	+57.2%	Cons. · Japanese GAAP
FYE Feb 2021	0.9	−85.2%	Cons. · Japanese GAAP
FYE Feb 2022	5.2	+488.9%	Cons. · Japanese GAAP
FYE Feb 2023	4.0	−24.4%	Cons. · Japanese GAAP
FYE Feb 2024	6.1	+53.8%	Cons. · Japanese GAAP
FYE Feb 2025	5.3	−12.6%	Cons. · Japanese GAAP
FYE Feb 2026	5.6	+5.2%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Feb 2026 -¥4.9bn

Average · 10 yrs -¥2.0bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-1.2	−694.5%	Cons. · Japanese GAAP
FYE Feb 2019	-1.5	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-1.5	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-1.9	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-0.5	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-0.9	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-5.0	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-3.1	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-4.9	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Feb 2026 -¥2.9bn

Average · 10 yrs -¥2.8bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-2.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-1.9	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-2.7	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-3.0	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-2.9	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-3.1	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-3.0	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-3.2	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-2.9	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-2.9	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Feb 2026 ¥13bn

CAGR · 10 yrs −2.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	16.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	18.3	+11.9%	Cons. · Japanese GAAP
FYE Feb 2019	17.9	−2.3%	Cons. · Japanese GAAP
FYE Feb 2020	19.5	+8.8%	Cons. · Japanese GAAP
FYE Feb 2021	15.5	−20.3%	Cons. · Japanese GAAP
FYE Feb 2022	17.4	+12.3%	Cons. · Japanese GAAP
FYE Feb 2023	17.7	+1.5%	Cons. · Japanese GAAP
FYE Feb 2024	15.7	−11.1%	Cons. · Japanese GAAP
FYE Feb 2025	15.3	−2.8%	Cons. · Japanese GAAP
FYE Feb 2026	13.0	−14.5%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Feb 2026 ¥0.7bn

CAGR · 10 yrs −15.8%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	3.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.8	+23.8%	Cons. · Japanese GAAP
FYE Feb 2019	2.3	−39.0%	Cons. · Japanese GAAP
FYE Feb 2020	4.5	+93.4%	Cons. · Japanese GAAP
FYE Feb 2021	-1.0	−121.8%	Cons. · Japanese GAAP
FYE Feb 2022	4.8	n/a	Cons. · Japanese GAAP
FYE Feb 2023	3.0	−36.6%	Cons. · Japanese GAAP
FYE Feb 2024	1.1	−63.9%	Cons. · Japanese GAAP
FYE Feb 2025	2.3	+107.5%	Cons. · Japanese GAAP
FYE Feb 2026	0.7	−70.8%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Feb 2026 8.5%

Average · 10 yrs 8.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	8.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	10.3	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2019	7.6	−2.7pp	Cons. · Japanese GAAP
FYE Feb 2020	11.7	+4.1pp	Cons. · Japanese GAAP
FYE Feb 2021	2.0	−9.7pp	Cons. · Japanese GAAP
FYE Feb 2022	11.6	+9.6pp	Cons. · Japanese GAAP
FYE Feb 2023	8.2	−3.4pp	Cons. · Japanese GAAP
FYE Feb 2024	11.0	+2.8pp	Cons. · Japanese GAAP
FYE Feb 2025	8.7	−2.3pp	Cons. · Japanese GAAP
FYE Feb 2026	8.5	−0.2pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Feb 2026 ¥13bn

CAGR · 7 yrs −6.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2020	19.5	n/a	Cons. · Japanese GAAP
FYE Feb 2021	15.5	−20.4%	Cons. · Japanese GAAP
FYE Feb 2022	17.4	+12.5%	Cons. · Japanese GAAP
FYE Feb 2023	17.7	+1.5%	Cons. · Japanese GAAP
FYE Feb 2024	15.6	−11.5%	Cons. · Japanese GAAP
FYE Feb 2025	15.2	−2.9%	Cons. · Japanese GAAP
FYE Feb 2026	12.8	−15.5%	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Feb 2026 ¥145bn

Change · 10 yrs +¥27bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	118	n/a
FYE Feb 2018	143	n/a
FYE Feb 2019	151	n/a
FYE Feb 2020	140	n/a
FYE Feb 2021	153	n/a
FYE Feb 2022	149	n/a
FYE Feb 2023	149	n/a
FYE Feb 2024	197	n/a
FYE Feb 2025	154	n/a
FYE Feb 2026	145	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Feb 2026 907¥

Change · 10 yrs −2,790¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	3,698	n/a
FYE Feb 2018	4,486	n/a
FYE Feb 2019	4,745	n/a
FYE Feb 2020	4,398	n/a
FYE Feb 2021	4,804	n/a
FYE Feb 2022	4,678	n/a
FYE Feb 2023	4,670	n/a
FYE Feb 2024	6,163	n/a
FYE Feb 2025	962	n/a
FYE Feb 2026	907	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Feb 2026 159,630,000shares

Change · 10 yrs +127,704,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	31,926,000	Parent
FYE Feb 2018	31,926,000	Parent
FYE Feb 2019	31,926,000	Parent
FYE Feb 2020	31,926,000	Parent
FYE Feb 2021	31,926,000	Parent
FYE Feb 2022	31,926,000	Parent
FYE Feb 2023	31,926,000	Parent
FYE Feb 2024	31,926,000	Parent
FYE Feb 2025	159,630,000	Parent
FYE Feb 2026	159,630,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Feb 2026 16.06¥

Change · 10 yrs −58.79¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	74.85	Cons.
FYE Feb 2018	99.92	Cons.
FYE Feb 2019	87.38	Cons.
FYE Feb 2020	20.41	Cons.
FYE Feb 2021	10.88	Cons.
FYE Feb 2022	18.31	Cons.
FYE Feb 2023	15.91	Cons.
FYE Feb 2024	16.84	Cons.
FYE Feb 2025	19.88	Cons.
FYE Feb 2026	16.06	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Feb 2026 202.30¥

Change · 10 yrs −689.09¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	891.38	Cons. · Japanese GAAP
FYE Feb 2018	942.89	Cons. · Japanese GAAP
FYE Feb 2019	947.89	Cons. · Japanese GAAP
FYE Feb 2020	963.10	Cons. · Japanese GAAP
FYE Feb 2021	947.58	Cons. · Japanese GAAP
FYE Feb 2022	948.60	Cons. · Japanese GAAP
FYE Feb 2023	957.56	Cons. · Japanese GAAP
FYE Feb 2024	968.50	Cons. · Japanese GAAP
FYE Feb 2025	200.80	Cons. · Japanese GAAP
FYE Feb 2026	202.30	Cons. · Japanese GAAP

Definition: Equity behind each share
Formula: Equity ÷ shares outstanding
Source: Securities report (XBRL)

PER price-to-earnings ratio

FYE Feb 2026 56.50×

Average · 10 yrs 56.79×

Fiscal year	PER ×	Basis
FYE Feb 2017	49.40	Cons.
FYE Feb 2018	44.90	Cons.
FYE Feb 2019	54.30	Cons.
FYE Feb 2020	43.10	Cons.
FYE Feb 2021	88.30	Cons.
FYE Feb 2022	51.10	Cons.
FYE Feb 2023	58.70	Cons.
FYE Feb 2024	73.20	Cons.
FYE Feb 2025	48.40	Cons.
FYE Feb 2026	56.50	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Feb 2026 4.48×

Average · 10 yrs 4.90×

Fiscal year	PBR ×	Basis
FYE Feb 2017	4.15	Cons.
FYE Feb 2018	4.76	Cons.
FYE Feb 2019	5.01	Cons.
FYE Feb 2020	4.57	Cons.
FYE Feb 2021	5.07	Cons.
FYE Feb 2022	4.93	Cons.
FYE Feb 2023	4.88	Cons.
FYE Feb 2024	6.36	Cons.
FYE Feb 2025	4.79	Cons.
FYE Feb 2026	4.48	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Feb 2026 1,298people

Change · 10 yrs +506 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	792	n/a	Cons.
FYE Feb 2018	1,372	+73.2%	Cons.
FYE Feb 2019	1,317	−4.0%	Cons.
FYE Feb 2020	1,291	−2.0%	Cons.
FYE Feb 2021	1,238	−4.1%	Cons.
FYE Feb 2022	1,205	−2.7%	Cons.
FYE Feb 2023	1,169	−3.0%	Cons.
FYE Feb 2024	1,175	+0.5%	Cons.
FYE Feb 2025	1,235	+5.1%	Cons.
FYE Feb 2026	1,298	+5.1%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Feb 2026 705people

Change · 10 yrs +15 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	690	n/a	Parent
FYE Feb 2018	748	+8.4%	Parent
FYE Feb 2019	753	+0.7%	Parent
FYE Feb 2020	751	−0.3%	Parent
FYE Feb 2021	726	−3.3%	Parent
FYE Feb 2022	695	−4.3%	Parent
FYE Feb 2023	658	−5.3%	Parent
FYE Feb 2024	644	−2.1%	Parent
FYE Feb 2025	684	+6.2%	Parent
FYE Feb 2026	705	+3.1%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Feb 2026 604万円

Change · 7 yrs +57万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	547	n/a	Parent
FYE Feb 2021	533	−2.6%	Parent
FYE Feb 2022	534	+0.1%	Parent
FYE Feb 2023	555	+4.0%	Parent
FYE Feb 2024	585	+5.4%	Parent
FYE Feb 2025	613	+4.8%	Parent
FYE Feb 2026	604	−1.4%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Feb 2026 42.0years

Change · 7 yrs +1.9 years

Fiscal year	Average age years	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	40.1	n/a	Parent
FYE Feb 2021	41.1	+2.5%	Parent
FYE Feb 2022	41.8	+1.7%	Parent
FYE Feb 2023	42.5	+1.7%	Parent
FYE Feb 2024	42.4	−0.2%	Parent
FYE Feb 2025	42.0	−0.9%	Parent
FYE Feb 2026	42.0	−0.0%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Feb 2026 12.1years

Change · 7 yrs +2.1 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	10.0	n/a	Parent
FYE Feb 2021	10.1	+1.0%	Parent
FYE Feb 2022	11.1	+9.9%	Parent
FYE Feb 2023	12.1	+9.0%	Parent
FYE Feb 2024	12.1	−0.0%	Parent
FYE Feb 2025	12.1	−0.0%	Parent
FYE Feb 2026	12.1	−0.0%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Feb 2026 1,009people

Change · 10 yrs +30 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	979	n/a	n/a
FYE Feb 2018	1,182	+20.7%	n/a
FYE Feb 2019	1,049	−11.3%	n/a
FYE Feb 2020	1,045	−0.4%	n/a
FYE Feb 2021	910	−12.9%	n/a
FYE Feb 2022	803	−11.8%	n/a
FYE Feb 2023	793	−1.2%	n/a
FYE Feb 2024	868	+9.5%	n/a
FYE Feb 2025	896	+3.2%	n/a
FYE Feb 2026	1,009	+12.6%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Feb 2026 ¥50.5m

Change · 10 yrs +¥8.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	42.4	n/a	Cons.
FYE Feb 2018	36.1	−15.0%	Cons.
FYE Feb 2019	38.1	+5.7%	Cons.
FYE Feb 2020	39.9	+4.6%	Cons.
FYE Feb 2021	35.7	−10.4%	Cons.
FYE Feb 2022	37.4	+4.5%	Cons.
FYE Feb 2023	41.3	+10.6%	Cons.
FYE Feb 2024	46.9	+13.6%	Cons.
FYE Feb 2025	49.4	+5.3%	Cons.
FYE Feb 2026	50.5	+2.2%	Cons.

Definition: What each employee accounts for in revenue
Formula: Revenue ÷ group employees
Source: Securities report (XBRL)

Operating profit per employee

FYE Feb 2026 ¥3.6m

Change · 10 yrs −¥1.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	4.6	n/a	Cons.
FYE Feb 2018	3.4	−25.7%	Cons.
FYE Feb 2019	3.4	−1.8%	Cons.
FYE Feb 2020	4.0	+19.5%	Cons.
FYE Feb 2021	2.1	−48.7%	Cons.
FYE Feb 2022	2.4	+14.6%	Cons.
FYE Feb 2023	3.1	+30.4%	Cons.
FYE Feb 2024	4.0	+29.8%	Cons.
FYE Feb 2025	4.0	−0.6%	Cons.
FYE Feb 2026	3.6	−8.9%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

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